Tax Account 062-027-015

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Owners

DELGADO, ROCIO ET AL
102 ARTMAN RD
NATCHEZ, MS 39120-8213

BERRY, CHRIS ET AL

766529

Account Summary

Account ID	062-027-015
Account Type	Real Estate
Location	0 LA VISTA DR
Balance	$18.37
Currently Due	$18.37

Account ID

062-027-015

Account Type

Real Estate

Location

0 LA VISTA DR

Balance

$18.37

Currently Due

$18.37

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.86
Total	$18.37
Paid	$0.00
Balance	$18.37
Due	$18.37
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$16.86

Total

$18.37

Paid

$0.00

Balance

$18.37

Due

$18.37

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$16.86	$0.67	$0.00	$16.86	$0.00	$17.53
2	10/06/2025	10/16/2025	Past due	$0.00	$0.84	$0.00	$0.00	$0.00	$18.37
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$18.37
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$18.37

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$17.85	$1.60	$0.00	$19.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$17.85	$3.92	$0.00	$21.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$4.07	$0.00	$21.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$4.31	$0.00	$23.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$2.70	$0.00	$20.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$10.24	$0.00	$25.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$2.43	$0.00	$18.62	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.84	$18.37
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.67	$17.53
07/11/2025	BILL	DELGADO, ROCIO ET AL	$16.86	$16.86
01/13/2025	PAYMENT	"CHRISTOPHER BERRY" ONLINE	$-19.45	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.89	$19.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$18.56
07/10/2024	BILL	DELGADO, ROCIO ET AL	$17.85	$17.85
04/01/2024	PAYMENT	CHRISTOPHER BERRY ONLINE	$-21.77	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$21.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$20.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$19.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$18.56
07/12/2023	BILL	DELGADO, ROCIO ET AL	$17.85	$17.85
06/20/2023	PAYMENT	BERRY, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 01717R	$-21.93	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.15	$21.93
05/10/2023	AMENDMENT	REMOVE PUB COST (UNDER $25)	$-7.00	$21.78
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$28.78
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.25	$21.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.07	$20.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.89	$19.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.71	$18.57
07/12/2022	BILL	DELGADO, ROCIO ET AL	$17.86	$17.86
06/21/2022	PAYMENT	BERRY, CHRISTOPHER CHECK BANK: OP INTERNET NUM: CRBGYGSNL	$-23.20	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.16	$23.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.32	$23.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.13	$21.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.94	$20.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.76	$19.65
07/14/2021	BILL	DELGADO, ROCIO ET AL	$18.89	$18.89
01/22/2021	PAYMENT	BERRY, CHRISTOPHER B CHECK NUM: ACH	$-20.73	$0.00
01/22/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.00	$20.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.08	$20.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.90	$19.65
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.72	$18.75
07/15/2020	BILL	DELGADO, ROCIO ET AL	$18.03	$18.03
08/19/2019	PAYMENT	KOON, BRANDON CREDIT: D NUM: OP VISA 03731G	$-17.74	$0.00
07/10/2019	BILL	KOON, BRANDON	$17.74	$17.74
08/10/2018	PAYMENT	KOON, BRANDON CREDIT: D NUM: OP VISA 07146G	$-17.67	$0.00
07/09/2018	BILL	KOON, BRANDON	$17.67	$17.67
08/10/2017	PAYMENT	KOON, BRANDON CREDIT: D BANK: OP INTERNET NUM: 05502G	$-16.19	$0.00
07/07/2017	BILL	KOON, BRANDON	$16.19	$16.19
08/11/2016	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 12555	$-41.59	$0.00
08/11/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.49	$41.59
08/01/2016	INTEREST	Monthly Interest	$0.13	$42.08
07/08/2016	BILL	BRISTOL INDUSTRIES	$16.16	$41.95
07/01/2016	INTEREST	Monthly Interest	$0.13	$25.79
06/01/2016	INTEREST	Monthly Interest	$0.13	$25.66
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$25.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.06	$18.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.91	$17.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.76	$16.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.61	$15.80
07/08/2015	BILL	BRISTOL INDUSTRIES	$15.19	$15.19
05/04/2015	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 12232	$-0.97	$0.00
02/02/2015	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 012120	$-17.65	$0.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.97	$18.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.81	$17.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.65	$16.84
07/10/2014	BILL	BRISTOL INDUSTRIES	$16.19	$16.19
08/26/2013	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 11838	$-14.16	$0.00
07/16/2013	BILL	BRISTOL INDUSTRIES	$14.16	$14.16
08/24/2012	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 11600	$-13.12	$0.00
07/10/2012	BILL	BRISTOL INDUSTRIES	$13.12	$13.12
08/23/2011	PAYMENT	JORDAN, MEARENE CHECK NUM: 807	$-12.33	$0.00
07/14/2011	BILL	JORDAN, MEARENE	$12.33	$12.33
08/16/2010	PAYMENT	JORDAN, MEARENE CHECK NUM: 0594	$-11.71	$0.00
07/14/2010	BILL	JORDAN, MEARENE	$11.71	$11.71
03/30/2010	PAYMENT	JORDAN, MEARENE CHECK NUM: 578	$-13.55	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.78	$13.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.67	$12.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.44	$11.54
07/21/2009	BILL	JORDAN, MEARENE	$11.10	$11.10
01/28/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 542	$-10.31	$0.00
01/28/2009	AMENDMENT	remove pen to small to rebill	$-0.45	$10.31
01/28/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 542	$10.31	$10.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$0.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.43
09/09/2008	VOID	JORDAN, MEARENE CHECK NUM: 542	$-10.31	$0.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$10.72
07/14/2008	BILL	JORDAN, MEARENE	$10.31	$10.31
08/15/2007	PAYMENT	JORDAN, MEARENE CHECK NUM: 433	$-10.31	$0.00
07/13/2007	BILL	JORDAN, MEARENE	$10.31	$10.31
09/14/2006	PAYMENT	JORDAN, MEARENE CHECK NUM: 332	$-10.30	$0.00
07/19/2006	BILL	JORDAN, MEARENE	$10.30	$10.30
09/08/2005	PAYMENT	JORDAN, MEARENE CHECK NUM: 216	$-10.29	$0.00
07/21/2005	BILL	JORDAN, MEARENE	$10.29	$10.29
08/25/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	JORDAN, MEARENE @	$10.31	$10.31
08/15/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	JORDAN, MEARENE @	$10.30	$10.30